Page 156 - 2020-21 Budget Summary

Information Technology Agency
SUPPORTING DATA
DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

AE3201 AE3202 AH3203 FP3206 FP3207
Public Safety Public Safety Customer Client Services Enterprise
Applications Communicatio Engagement and Support Applications
ns
Budget

Salaries 2,005,721 7,959,670 4,920,281 4,808,021 5,985,041
Expense 148,588 2,981,496 627,683 3,106,710 15,397,651
Equipment - 60,600 - - -

Special - 3,149,830 163,900 - -
Total Departmental Budget 2,154,309 14,151,596 5,711,864 7,914,731 21,382,692

Support Program Allocation 169,949 736,444 698,678 377,664 453,196

Related and Indirect Costs
Pensions and Retirement 611,314 2,649,030 2,513,182 1,358,477 1,630,172
Human Resources Benefits 329,830 1,429,262 1,355,967 732,955 879,546

Water and Electricity 48,167 208,719 198,015 107,035 128,442
Building Services 204,958 888,147 842,601 455,460 546,552
Other Department Related Costs 858,799 3,721,468 3,530,623 1,908,445 2,290,134

Capital Finance and Wastewater 438,729 1,901,161 1,803,666 974,955 1,169,946
Bond Interest and Redemption - - - - -
Liability Claims 411 1,784 1,692 915 1,098

Judgement Obligation Bond Debt Service - - - - -
Other Special Purpose Allocations - - - - -
Non-Department Allocations 18,496 80,153 76,043 41,104 49,325

Subtotal Related Costs 2,510,704 10,879,724 10,321,789 5,579,346 6,695,215

Cost Allocated to Other Departments (4,834,962) (25,767,764) (16,732,331) (13,871,741) (28,531,103)

Total Cost of Program - - - - -

Positions 18 78 74 40 48

134